Supplier Resources
1. User Guide for NUS Supplier new to Ariba
Supplier_user guide for registration (pdf)
How to create GST profile (SG suppliers only) (pdf)
How to setup supplier portal (pdf)
How to login to supplier portal (pdf)
Configuring goods receipt notification (pdf)
How to transfer administrator account (pdf)
How to add user account (pdf)
How to unlock my SAP Ariba account when it is locked (pdf)
How to update company's details in SAP Ariba (pdf)
2. User Guide for Purchase Order / Invoice Related
Establishing a trading relationship via the first interactive email purchase order (pdf)
How to view purchase orders (pdf)
How to filter search function (pdf)
How to perform order confirmation (pdf)
How to view invoice (pdf)
How to create invoice and credit note (pdf)
Ariba invoice submission common interface errors (pdf)
3. User Guide for Supplier on Bid Submission
How to participate in bid (pdf)
How to add new line items (pdf)
How to submit alternative bids (pdf)
How to revise bid (pdf)
How to communicate using event message (pdf)
4. Information for Catalogue Supplier
Supplier-managed catalog template (xlsx)
NUS L1 punchout catalog template (xlsx)
NUS L2 punchout catalog template (xlsx)
UNSPSC commodity code listing (xlsx)
Unit of measure_NUS (csv)
How to create supplier-managed catalog (pdf)
How to create punchout catalog (pdf)
5. User Guide for NUS Legacy Supplier enablement
6. Video Guides
Video Guides
Video Guides
How to login to supplier accountSupplier portal and basic setupAdding users to your account & transfer administrator accountHelp Centre and supportAriba workbench viewing transactional documentsPO & order confirmationAdvanced ship noticesInvoicesCredit memoHow to convert Enterprise account to Standard accountHow to create GST profile (SG suppliers only)